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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16 +4.4
Teacher FTE
Nat: 20.6
18.6:1 -7.9
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.3:121.5:117.8:114.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2518.218.816.226.518.68.38.68.311.69.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1617
Teaching Assistants10.4513
Other Support Staff17.0926
Total Workforce43.556
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7% +46.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
56.9% +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%22.2%59.1%18.2%64.7%Nat. 5.1 days2.5d1.3d9.0d0.3d8.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.7%8.1d56.9%
2022/2318.2%0.3d40.4%
2021/2259.1%9.0d30.4%
2020/2122.2%1.3d12.6%
2018/1971.4%2.5d17.0%
National Avg60.7%5.1d14.8%
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